|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
ORATHANADU
|
TN-13-004-052-001/451
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23080720220543887
|
08/07/2022
|
Vennila
|
2913004WL018314
|
Vennila
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Vennila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ORATHANADU
|
TN-13-004-052-001/453
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23080720220543888
|
08/07/2022
|
Sulokshana
|
2913004WL018314
|
Sulokshana
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sulokshana
|
INDIAN BANK(607105)
|
|
3
|
ORATHANADU
|
TN-13-004-052-001/454
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23080720220543889
|
08/07/2022
|
Arokiyamari
|
2913004WL018314
|
Arokiyamari
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arokiyamari
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
ORATHANADU
|
TN-13-004-052-001/806-A
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23080720220543890
|
08/07/2022
|
Savariyammal
|
2913004WL018314
|
Savariyammal
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Savariyammal
|
INDIAN BANK(607105)
|
|
5
|
ORATHANADU
|
TN-13-004-052-003/175
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23080720220543893
|
08/07/2022
|
Kaliyaperumal
|
2913004WL018314
|
Kaliyaperumal
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kaliyaperumal
|
INDIAN BANK(607105)
|
|
6
|
ORATHANADU
|
TN-13-004-052-003/409
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23080720220543894
|
08/07/2022
|
Anandhi
|
2913004WL018314
|
Anandhi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anandhi
|
INDIAN BANK(607105)
|
|
7
|
ORATHANADU
|
TN-13-004-052-003/411
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23080720220543895
|
08/07/2022
|
Pappa
|
2913004WL018314
|
Pappa
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pappa
|
INDIAN BANK(607105)
|
|
8
|
ORATHANADU
|
TN-13-004-052-003/417
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23080720220543896
|
08/07/2022
|
Abraham
|
2913004WL018314
|
Abraham
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Abraham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
ORATHANADU
|
TN-13-004-052-003/422
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23080720220543897
|
08/07/2022
|
Sasikala
|
2913004WL018314
|
Sasikala
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sasikala
|
INDIAN BANK(607105)
|
|
10
|
ORATHANADU
|
TN-13-004-052-003/424
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23080720220543898
|
08/07/2022
|
Poonsolai
|
2913004WL018314
|
Poonsolai
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Poonsolai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
ORATHANADU
|
TN-13-004-052-003/425
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23080720220543899
|
08/07/2022
|
Krishnaveni
|
2913004WL018314
|
Krishnaveni
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Krishnaveni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
ORATHANADU
|
TN-13-004-052-003/430
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23080720220543900
|
08/07/2022
|
Upagaradoss
|
2913004WL018314
|
Upagaradoss
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Upagaradoss
|
INDIAN BANK(607105)
|
|
13
|
ORATHANADU
|
TN-13-004-052-003/438
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23080720220543901
|
08/07/2022
|
Anandhamary
|
2913004WL018314
|
Anandhamary
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anandhamary
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
ORATHANADU
|
TN-13-004-052-003/439
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23080720220543902
|
08/07/2022
|
Arokiadoss
|
2913004WL018314
|
Arokiadoss
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arokiadoss
|
INDIAN BANK(607105)
|
|
15
|
ORATHANADU
|
TN-13-004-052-003/442
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23080720220543903
|
08/07/2022
|
Bharatha
|
2913004WL018314
|
Bharatha
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Bharatha
|
INDIAN BANK(607105)
|
|
16
|
ORATHANADU
|
TN-13-004-052-003/446
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23080720220543904
|
08/07/2022
|
Mary
|
2913004WL018314
|
Mary
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Mary
|
INDIAN BANK(607105)
|
|
17
|
ORATHANADU
|
TN-13-004-052-003/584
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23080720220543905
|
08/07/2022
|
Amaladoss
|
2913004WL018314
|
Amaladoss
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Amaladoss
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
ORATHANADU
|
TN-13-004-052-003/592
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23080720220543906
|
08/07/2022
|
Dhanabakkiayam
|
2913004WL018314
|
Dhanabakkiayam
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Dhanabakkiayam
|
INDIAN BANK(607105)
|
|
19
|
ORATHANADU
|
TN-13-004-052-052/104
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23080720220543907
|
08/07/2022
|
Malarkodi
|
2913004WL018314
|
Malarkodi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Malarkodi
|
RATNAKAR BANK(607393)
|
|
20
|
ORATHANADU
|
TN-13-004-052-052/397
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23080720220543908
|
08/07/2022
|
Sekar
|
2913004WL018314
|
Sekar
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sekar
|
INDIAN BANK(607105)
|
|
21
|
ORATHANADU
|
TN-13-004-052-052/399
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23080720220543909
|
08/07/2022
|
Luyismary
|
2913004WL018314
|
Luyismary
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Luyismary
|
INDIAN BANK(607105)
|
|
22
|
ORATHANADU
|
TN-13-004-052-052/400
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23080720220543910
|
08/07/2022
|
Devadoss
|
2913004WL018314
|
Devadoss
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Devadoss
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
ORATHANADU
|
TN-13-004-052-052/401
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23080720220543911
|
08/07/2022
|
Rajmanikkam
|
2913004WL018314
|
Rajmanikkam
|
00176
|
IDIB000V002
|
400
|
400
|
Processed
|
13/07/2022
|
|
011326451
|
|
Rajmanikkam
|
INDIAN BANK(607105)
|
|
24
|
ORATHANADU
|
TN-13-004-052-052/402
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23080720220543912
|
08/07/2022
|
Julyetmary
|
2913004WL018314
|
Julyetmary
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Julyetmary
|
INDIAN BANK(607105)
|
|
25
|
ORATHANADU
|
TN-13-004-052-052/407
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23080720220543913
|
08/07/2022
|
Anthoniyammal
|
2913004WL018314
|
Anthoniyammal
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Anthoniyammal
|
INDIAN BANK(607105)
|
|
26
|
ORATHANADU
|
TN-13-004-052-052/408
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23080720220543914
|
08/07/2022
|
Souriammal
|
2913004WL018314
|
Souriammal
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Souriammal
|
INDIAN BANK(607105)
|
|
27
|
ORATHANADU
|
TN-13-004-052-052/412
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23080720220543915
|
08/07/2022
|
Jayarani
|
2913004WL018314
|
Jayarani
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Jayarani
|
INDIAN BANK(607105)
|
|
28
|
ORATHANADU
|
TN-13-004-052-052/415
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23080720220543916
|
08/07/2022
|
Parimala
|
2913004WL018314
|
Parimala
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Parimala
|
INDIAN BANK(607105)
|
|
29
|
ORATHANADU
|
TN-13-004-052-052/416
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23080720220543917
|
08/07/2022
|
Janpeetar
|
2913004WL018314
|
Janpeetar
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Janpeetar
|
INDIAN BANK(607105)
|
|
30
|
ORATHANADU
|
TN-13-004-052-052/423
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23080720220543918
|
08/07/2022
|
Manoharan
|
2913004WL018314
|
Manoharan
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Manoharan
|
INDIAN BANK(607105)
|
|
31
|
ORATHANADU
|
TN-13-004-052-052/426
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23080720220543919
|
08/07/2022
|
Arulanantham
|
2913004WL018314
|
Arulanantham
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arulanantham
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
ORATHANADU
|
TN-13-004-052-052/428
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23080720220543920
|
08/07/2022
|
Selvi
|
2913004WL018314
|
Selvi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Selvi
|
INDIAN BANK(607105)
|
|
33
|
ORATHANADU
|
TN-13-004-052-052/435
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23080720220543921
|
08/07/2022
|
Joshpin
|
2913004WL018314
|
Joshpin
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Joshpin
|
INDIAN BANK(607105)
|
|
34
|
ORATHANADU
|
TN-13-004-052-052/436
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23080720220543922
|
08/07/2022
|
Arokiyaselvi
|
2913004WL018314
|
Arokiyaselvi
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Arokiyaselvi
|
INDIAN BANK(607105)
|
|
35
|
ORATHANADU
|
TN-13-004-052-052/437-A
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23080720220543923
|
08/07/2022
|
Savariyammal
|
2913004WL018314
|
Savariyammal
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Savariyammal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
ORATHANADU
|
TN-13-004-052-052/441
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23080720220543924
|
08/07/2022
|
Sulokchana
|
2913004WL018314
|
Sulokchana
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Sulokchana
|
INDIAN BANK(607105)
|
|
37
|
ORATHANADU
|
TN-13-004-052-052/445
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23080720220543925
|
08/07/2022
|
Reedamary
|
2913004WL018314
|
Reedamary
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Reedamary
|
INDIAN BANK(607105)
|
|
38
|
ORATHANADU
|
TN-13-004-052-052/447
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23080720220543926
|
08/07/2022
|
Aesu Mariyan
|
2913004WL018314
|
Aesu Mariyan
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Aesu Mariyan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
ORATHANADU
|
TN-13-004-052-052/500
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23080720220543927
|
08/07/2022
|
Thangarasu
|
2913004WL018314
|
Thangarasu
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thangarasu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
ORATHANADU
|
TN-13-004-052-052/566
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23080720220543928
|
08/07/2022
|
Helanroselin
|
2913004WL018314
|
Helanroselin
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Helanroselin
|
AXIS BANK(607153)
|
|
41
|
ORATHANADU
|
TN-13-004-052-052/602
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23080720220543929
|
08/07/2022
|
Govindhammal
|
2913004WL018314
|
Govindhammal
|
00176
|
IDIB000V002
|
800
|
800
|
Processed
|
13/07/2022
|
|
011326451
|
|
Govindhammal
|
INDIAN BANK(607105)
|
|
42
|
ORATHANADU
|
TN-13-004-052-052/605
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23080720220543930
|
08/07/2022
|
Divyanathan
|
2913004WL018314
|
Divyanathan
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Divyanathan
|
INDIAN BANK(607105)
|
|
43
|
ORATHANADU
|
TN-13-004-052-052/611
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23080720220543931
|
08/07/2022
|
Savariyar
|
2913004WL018314
|
Savariyar
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Savariyar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
ORATHANADU
|
TN-13-004-052-052/657
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23080720220543932
|
08/07/2022
|
Thangavel
|
2913004WL018314
|
Thangavel
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Thangavel
|
INDIAN BANK(607105)
|
|
45
|
ORATHANADU
|
TN-13-004-052-052/688
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23080720220543933
|
08/07/2022
|
Kalaiselvi
|
2913004WL018314
|
Kalaiselvi
|
00176
|
IDIB000V002
|
1000
|
1000
|
Processed
|
13/07/2022
|
|
011326451
|
|
Kalaiselvi
|
INDIAN BANK(607105)
|
|
46
|
ORATHANADU
|
TN-13-004-052-052/691
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23080720220543934
|
08/07/2022
|
Manjula
|
2913004WL018314
|
Manjula
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Manjula
|
INDIAN BANK(607105)
|
|
47
|
ORATHANADU
|
TN-13-004-052-052/697
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23080720220543935
|
08/07/2022
|
Pappathi
|
2913004WL018314
|
Pappathi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Pappathi
|
INDIAN BANK(607105)
|
|
48
|
ORATHANADU
|
TN-13-004-052-052/752
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23080720220543936
|
08/07/2022
|
Latha
|
2913004WL018314
|
Latha
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Latha
|
INDIAN BANK(607105)
|
|
49
|
ORATHANADU
|
TN-13-004-052-052/759
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23080720220543937
|
08/07/2022
|
Ruba
|
2913004WL018314
|
Ruba
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Ruba
|
INDIAN BANK(607105)
|
|
50
|
ORATHANADU
|
TN-13-004-052-052/766
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23080720220543938
|
08/07/2022
|
Tamilarasi
|
2913004WL018314
|
Tamilarasi
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Tamilarasi
|
INDIAN BANK(607105)
|
|
51
|
ORATHANADU
|
TN-13-004-052-052/782
(THIRUMANGALAKKOTTAI(EAST))
|
2913004000NRG23080720220543939
|
08/07/2022
|
Subachandraboss
|
2913004WL018314
|
Subachandraboss
|
00176
|
IDIB000V002
|
1200
|
1200
|
Processed
|
13/07/2022
|
|
011326451
|
|
Subachandraboss
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58600
|
58600
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
58600
|
58600
|
|
|
|
|
|
|
|